Once your unit has established its budget, rates and charges, or projected spending plan, it is imperative that your unit tracks the progress and viability of the end goal.
Management Reporting Services
This report allows for a unit to readily identify all budget line items, year-to-date spending by line item, remaining budget, and a budget to actual variance on a month-to-month, quarterly, or semi-annual basis.
The Management Reporting Process
This report is structured to:
• Monitor Spending in Comparison to Budget• Prevent Overspending• Identify Budget Issues• Identify Needed Appropriation Transfers• Identify Needed Additional Appropriations